Type Of Transaction |
Expenditures
|
Activity Code |
1241262 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
110,040 |
Particulars |
CEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26800100018310
Cheque No : 000237
Cheque Date : 16/01/2017
|
VEDPRAKASH NITIN KUMAR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018310
Cheque No : 000234
Cheque Date : 17/01/2017
|
VEDPRAKASH NITIN KUMAR |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018310
Cheque No : 000238
Cheque Date : 19/01/2017
|
VEDPRAKASH NITIN KUMAR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018310
Cheque No : 000235
Cheque Date : 19/01/2017
|
VEDPRAKASH NITIN KUMAR |
5,040 |
Cheque
|
Account Type : Bank
Account No. : 26800100018310
Cheque No : 000231
Cheque Date : 19/01/2017
|
VEDPRAKASH NITIN KUMAR |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018310
Cheque No : 000229
Cheque Date : 16/01/2017
|
VEDPRAKASH NITIN KUMAR |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018310
Cheque No : 000228
Cheque Date : 19/01/2017
|
VEDPRAKASH NITIN KUMAR |
30,000 |